Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0101
Invoice Date 6 October 2023
Due Date 6 October 2023
Total Due £106.50
To:

6 x M

4 x L

Qty Description PriceSub Total
10 Double Sided T-Shirts
£10.00£100.00
1 Royal Mail Postage £6.50£6.50
Sub Total £106.50
VAT £17.75
Total Due £106.50

Please use invoice number as reference on bank payments

Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71